Drive Your ISO 27001 Certification from A to Z

Domyno ISMS supports you in obtaining and maintaining your ISO 27001:2022 certification. Our platform covers all normative requirements (clauses 4 to 10) and the 93 security controls of Annex A.

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How Domyno Helps You

Mapping between ISO 27001 requirements and Domyno features

ISO 27001 Requirement	Domyno Feature
Clauses 4-10 (Normative requirements)	Structured navigation by clause (C.4 Context, C.5 Leadership, C.6 Planning, C.7 Support, C.8 Operation, C.9 Evaluation, C.10 Improvement)
Annex A (93 security controls)	Complete management of 93 controls across 4 categories (A.5 Organizational, A.6 People, A.7 Physical, A.8 Technological)
Statement of Applicability (SoA)	Automatic generation with inclusion/exclusion justification, PDF/Excel export
Risk register	Quantitative and qualitative analysis, configurable risk matrices, automatic risk level calculation
Document management	Policy library with approval workflow, AI-generated policies (IS01-IS29)
Treatment plan	Corrective action tracking with deadlines and owners
Internal audits	Deliverables by section (4-10 + Annex A), non-conformity tracking
Maturity indicators	Dashboard with global score, radar by domain, monthly trends

Key Features

Automatic generation of your Statement of Applicability (SoA)

Risk analysis with configurable matrices and automated calculations

Ready-to-use policy library, AI-generated and adapted to your context

Audit tracking with centralized evidence and complete traceability

Maturity dashboard to visualize your progress in real-time

6 Steps to Certification

Current state audit

Assessment of your current maturity

Risk analysis

Identification according to ISO 27005

Treatment plan

Definition of security measures

Implementation

Deployment of controls

Documentation

Building the evidence file

Certification

Audit support

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